Role - Senior Management Accountant
Location - Hybrid / Chesterfield Office
Salary - up to £55k (DOE) + Internal Career Progression
Contract Type - Permanent
We are looking for an experienced Management Accountant to join our business as part of our Central Finance team. This is a high-profile role with a high level of responsibility and exposure to senior management within the organisation. Ability to communicate with non-financial managers and work with department heads to drive change is essential. The role will work with all teams within the business.
The current finance team has 7 members including the finance manager, this role will manage 3 direct reports.
This person has full responsibility for reporting the company management accounts, they must take responsibility for understanding the business and reporting accurate numbers.
Key Responsibilities
* Qualified Accountant, previous experience in a management accounting role
* Inquisitive in nature, a desire to make improvements to processes
* Previous experience of system development is a must
* Excellent problem-solving skills
* Excellent advanced Excel skills, including good knowledge of using pivot tables, lookups, sumifs
* Strong technical accounting understanding
* Attention to detail, accuracy
* Dynamic, proactive attitude and a desire to improve working practices
* Professional and mature manner
* Flexible, team-based approach to their job
* A clear, coherent communicator
* Team management experience desirable
* Experience of Corporation Tax, VAT and employment taxes
Key Skills & Experience
* Preparation of monthly group management accounts, including accruals, prepayments and associated commentary
* Balance sheet reconciliations including stock reconciliations
* Review of P&L Analysis reporting
* Management of ledger close process and overview of accounting controls
* Presentation of numbers to senior management team
* Management of customer rebates, reconciliation and approval of payment
* Review and management of Vendor funding allocations
* Preparation of UK VAT return
* Reporting of daily cash flow for group
* Management of a small team covering bank reconciliations, payments, expenses and company credit cards
* Assistance with preparation of year-end audit for group
* Support for Finance Manager and Finance Director
* Commercial reporting
* Calculation of sales commissions and bonus payments
* Identification of process improvements
* Opportunity to work on company projects with Project Accountant to improve company reporting and processes
Benefits
* 25 days holiday plus bank holidays plus a day off for your birthday (non contractual)
* Agile working
* Free access to BUPA support line
* Death in Service scheme
* Company Pension scheme
About CCS Media
CCS Media is a Technology and Supplies Reseller with over 40 years of experience delivering first-class IT solutions and services to organisations of every kind across the UK and beyond.
Our network of 14 Offices and 1 Warehouse and Logistics Configuration centre secures unrivalled nationwide scale for supply and service, matched with the comfort of local presence.
We work with more than 2,000 manufacturer partners and sell more than 1.3 million products as part of the solutions we deliver to our 14,000 customers.
In 2023, we achieved revenues over £277m and are delighted to have been awarded 2 Stars for Best Companies Outstanding to Work For, Technology’s 50 Best Companies to Work For, The UK’s 100 Best Large Companies to Work For and 5 regional Best Companies awards.
If you're interested in this role please apply to find out more...!
Job Type: Full-time
Pay: £45,000.00-£55,000.00 per year
Schedule:
* Monday to Friday
Work authorisation:
* United Kingdom (required)
Work Location: In person
Reference ID: MA
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